Billed Entity:
141241
TARKINGTON INDEP SCHOOL DIST
FRN:
2496749
Funding Year:
2013
470#:
547270001069143
471#:
915748
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-08-21
Wave:
14
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$12,826.27
Last Date of Service:
 
Disbursed Amount:
$12,826.27
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$1,444.40
$1,444.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$17,332.80
$17,332.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$17,332.80
$17,332.80
Discount Percent:
74
74
Requested Amount:
$12,826.27
$12,826.27